Search found 55 matches

by jai
Fri May 13, 2011 9:02 am
Forum: Order Management
Topic: Error: round_tax- sales order form
Replies: 0
Views: 1587

Error: round_tax- sales order form

Hi Friends,

When i try to book the sales order line status , the below error is poped up.

'Error:round_tax-Mininmum Accountable Unit can not be 0'

Please help me out by resoving the issue.

Regards,
Jai
by jai
Mon May 09, 2011 6:15 am
Forum: Order Management
Topic: Error - Round_tax
Replies: 0
Views: 1475

Error - Round_tax

Hi Friends,

Can anyone please provide the solution to enclosed document.

Regards,
Jai
by jai
Fri May 06, 2011 11:01 am
Forum: Order Management
Topic: Unit price in SO
Replies: 4
Views: 2830

Unit price in SO

Hi Friends,

AS soon as we book the SO with exsisting item or newly defined item, the unit price for the item is picked as 15.00? iam little worry from where it is picking the deafault value as Res. 15.00.

Please can anyone help in this regard.

Regards,
Jai
by jai
Fri May 06, 2011 10:58 am
Forum: Order Management
Topic: Dropship
Replies: 0
Views: 1438

Dropship

Hi Friends,

Enclosed document , pls resove the issue so that i can do some practice.

Regards,
Jai


[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Dropship.zip <i>( 35561bytes )</i>
by jai
Fri May 06, 2011 10:50 am
Forum: Order Management
Topic: Error: 251015
Replies: 0
Views: 1426

Error: 251015

Hi Friends,

Can u please explain and resolve the issue.

Enclosed document

Regards,
Jai
by jai
Fri Apr 29, 2011 10:10 am
Forum: Order Management
Topic: ORA-06508-ERROR
Replies: 0
Views: 1525

ORA-06508-ERROR

Hi Friends,

Can any provide solution.
Enclosed screenshot FYI.

Regards,
Jai
by jai
Wed Apr 20, 2011 2:14 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: System Items
Replies: 0
Views: 2108

System Items

Hi All,


Can any one explain the following:

When I try to select item from LOV , the pop-up box of system items is appearing , I tried to at flexfields and I not able to solve it.

Enclosed screenshot.

Regards,
Jai
by jai
Wed Apr 20, 2011 2:09 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Employye as internal Supplier
Replies: 3
Views: 2785

Employye as internal Supplier

Hi All,

Can anyone provide supporting documents for " supplier used to process expense payments to internal employees".

Regards,
Jai
by jai
Tue Feb 01, 2011 6:59 am
Forum: Purchasing & Inventory
Topic: INVENTORY CRISP HANDOUT
Replies: 9
Views: 7995

<font color="navy">Dear Rangaraj, Thanks for all the efforts in helping the consultants to understand the functionality in a crystal clear manner. Your efforts are highly appreciated and hoping the same in forth coming materials.As far as the inventory is concerned this is a very handy doc...
by jai
Tue Jan 11, 2011 9:56 am
Forum: Order Management
Topic: Customer Creation
Replies: 1
Views: 1774

Customer Creation

Dear All, When I am creation a customer, I am getting the following error. "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively". I am using 12.1.1 version. Please find attached screenshot for more det...
by jai
Mon Dec 20, 2010 6:52 am
Forum: Order Management
Topic: MOAC
Replies: 2
Views: 1776

MOAC

Hi Friends,

Can anyone exp[lain about MOAC concept and any related documents please do share.

Regards,
Jai
by jai
Sat Dec 11, 2010 10:05 am
Forum: Order Management
Topic: ISO setups and procedure
Replies: 0
Views: 2573

ISO setups and procedure

Dear Friends ,

Can any one provide the details required for performing ISO complete cycle. Any supporting document will be great.

Regards,
Jai
by jai
Sat Nov 06, 2010 12:17 pm
Forum: Order Management
Topic: Error-OM
Replies: 2
Views: 2847

Error-OM

Hi Friends, After creating a sales order,then navigating to shipping trasaction and giving sales order number and then when i am clicking find button,the following error is coming in OM R12.1.1 APP-WSH-231210:An unexpected Error Occured for line 388298.The Error is:ORA-04062:signature of package &qu...
by jai
Wed Nov 03, 2010 5:54 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: create accounting
Replies: 2
Views: 1064

create accounting

Hi all i have facing one problem,i.e after validating the invoice in AP,while select the create account option in action one message is coming ,i.e ERROR:pls submit online create account program, but after doing the request submission through submit request also same error will repeating .so how cal...
by jai
Wed Nov 03, 2010 5:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Customer defining.
Replies: 0
Views: 2170

Customer defining.

Hi All, While defining the customer (AR or OM) the following error is popped up. Error: Provide a positive integer for the minimum customer balance amount / percent when balance amount overdue type is amount / percent respectively. ( As i have maintain the minimum balance amount for the customer in ...